PHILADELPHIA HOLOCAUST REMEMBRANCE FOUNDATION INC (EIN 201932196) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

ESZTER KUTAS

Phone

2158092474

Tax Period

2023-01-01 to 2023-12-31

PHILADELPHIA HOLOCAUST REMEMBRANCE FOUNDATION INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $457K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $828K exceeded revenue, resulting in a 81% operating deficit.

Mission

THE PHILADELPHIA HOLOCAUST REMEMBRANCE FOUNDATION SEEKS TO EDUCATE PEOPLE ON THE ATROCITIES OF THE PAST WHILE WORKING TOWARD A FUTURE OF TOLERANCE AND ENLIGHTENMENT. THE FOUNDATION HAS DEVELOPED AND CONTINUES TO MAINTAIN THE HORWITZ-WASSERMAN HOLOCAUST MEMORIAL PLAZA, WHERE IT OFFERS ONGOING EDUCATIONAL OPPORTUNITIES AND GROUP TOURS FOR STUDENTS, EDUCATORS AND THE GENERAL PUBLIC.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $347,060

Program Service Revenue $0

Investment Income $109,469

Other Revenue $0

TOTAL REVENUE $456,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,866

Fundraising Expenses $139,826

Program Expenses $520,591

Other Expenses $526,086

TOTAL EXPENSES $827,952

Year-over-Year Comparison

	2023	2022	Change
Revenue	$456,529	$341,324	+0.3%
Expenses	$827,952	$617,914	+0.3%
Net Income	$-371,423	$-276,590	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$172,849

Total Directors

$172,849

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW PESTRONK	CO CHAIR	1.00	Officer Director	$0	$0	$0
JACOB REITER	CO CHAIR	1.00	Officer Director	$0	$0	$0
JARED SZYCHTER	TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN J KESSLER	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID J ADELMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CORIE MOSKOW	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ESZTER KUTAS	EXECUTIVE DIRECTOR	40.00	Officer Director	$172,849	$0	$172,849
MARC L FELGOISE	DIRECTOR	1.00	Director	$0	$0	$0
JERRY GREENSPAN	DIRECTOR	1.00	Director	$0	$0	$0
MADELEINE KESSLER	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN KRAUSE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MELTZER	DIRECTOR	1.00	Director	$0	$0	$0
TONY PAYTON	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE PESTRONK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WAXMAN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN WINEBURGH	DIRECTOR	1.00	Director	$0	$0	$0
JOE RUBIN	DIRECTOR	1.00	Director	$0	$0	$0
HOPE HARON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GOLDERER	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$456,529	$827,952	$6,483,111	$-371,423
2022	$341,324	$617,914	$6,861,647	$-276,590
2021	$181,989	$635,492	$7,169,111	$-453,503
2020	$486,796	$718,541	$7,627,933	$-231,745
2019	$2,188,320	$733,709	$7,815,559	$1,454,611
2018	$4,960,614	$516,554	$7,328,208	$4,444,060

PHILADELPHIA HOLOCAUST REMEMBRANCE FOUNDATION INC